Page 148 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report
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148
MEDIASET ESPAÑA COMUNICACIÓN, S.A. AND SUBSIDIARIES
a) Key financial highlights of companies accounted for using the equity method
in 2012 and 2011:
(Thousands of euros)
2012
Assets
Equity
Liabilities
Income
Outcome
Pegaso Televisión, Inc. (1)
Data not
available
Data not
available
Data not available
Data not
available
Data not
available
BigBang (1)
3,020
2,439
581
5,821
342
Producciones Mandarina, S.L.
7,086
4,673
2,413
15,101
1,515
La Fábrica de la Tele, S.L. (1)
19,456
11,867
7,589
29,412
5,441
DTS Distribuidora de TV Digital,
S.A. (**)
1,471,666
927,029
544,637
1,067,884
52,408
60 DB Entertainment (1)
418
330
88
493
(175)
Editora Digital de Medios (1)
987
866
121
20
(134)
Furia de Titanes A.I.E. (2)
56,319
(5,729)
62,048
3,879
(6,323)
(**) Audited by Deloitte, S.L.
(1) Unaudited
(2) Audited by Deloitte, S.L. at June 30, 2012
(Thousands of euros)
2011
Assets
Equity
Liabilities
Income Outcome
Pegaso Televisión, Inc. (1)
13,305
(30)
13,335
25
(1,970)
BigBang(1)
4,991
2,904
2,087
15,911
1,615
Producciones Mandarina, S.L.
11,482
6,255
5,227
33,364
4,423
La Fábrica de la Tele, S.L. (1)
22,482
11,223
11,259
34,806
6,221
DTS Distribuidora de TV Digital, S.A. (**)
1,423,340
956,226
458,114
984,603 49,806
(**) Audited by Deloitte, S.L.
(1) Unaudited
Changes in the investments accounted for using the equity method are described in Note 1 under “Changes in the
consolidation scope.”
b) Acquisition of 60 DB Entertainment, S.L.U.
On June 2, 2012, Mediaset España Comunicación, S.A. assumed and fully paid in the capital increase (3 thousand euros) as
well as its corresponding share premium (497 thousand euros).The shareholder expressly forfeited its right to exercise
the pre-emptive subscription rights to 3,000 new shares, which were fully assumed and paid in by the Mediaset España
Comunicación, S.L., thereby acquiring 30% of 60dB Entertainment, S.L.
